SOUTH CENTRAL MENTAL HEALTH COUNSELING CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,912,181 |
Program Service Revenue from current year | USD $ 8,661,376 |
Investment Income from prior year | USD $ 5,435 |
Investment Income from current year | USD $ 50,048 |
Other Revenue from prior year | USD $ 386,937 |
Other Revenue from current year | USD $ 334,788 |
Gross receipts from all sources | USD $ 10,805,663 |
Net assets / fund balances at end of fiscal year | USD $ 8,660,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,333,564 |
Total liabilities at end of fiscal year | USD $ 1,080,839 |
Total liabilities at beginning of fiscal year | USD $ 934,113 |
Total assets at end of fiscal year | USD $ 9,740,846 |
Total assets at beginning of fiscal year | USD $ 10,267,677 |
Revenues less expenses for current year | USD $ -673,557 |
Revenues less expenses for previous year | USD $ 235,817 |
Total expenses for current year | USD $ 11,479,220 |
Total expenses for previous year | USD $ 10,899,579 |
Other expenses in current year | USD $ 2,825,186 |
Other expenses in previous year | USD $ 2,672,730 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,654,034 |
Employee salary and benefits paid in previous year | USD $ 8,226,849 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,805,663 |
Total revenue in previous fiscal year | USD $ 11,135,396 |
Contributions and grants from current year | USD $ 1,759,451 |
Contributions and grants from previous year | USD $ 1,830,843 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 279,216 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,730,334 |
Program Service Revenue from current year | USD $ 8,912,181 |
Investment Income from prior year | USD $ 4,855 |
Investment Income from current year | USD $ 5,435 |
Other Revenue from prior year | USD $ 401,065 |
Other Revenue from current year | USD $ 386,937 |
Gross receipts from all sources | USD $ 11,135,396 |
Net assets / fund balances at end of fiscal year | USD $ 9,333,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,097,747 |
Total liabilities at end of fiscal year | USD $ 934,113 |
Total liabilities at beginning of fiscal year | USD $ 842,793 |
Total assets at end of fiscal year | USD $ 10,267,677 |
Total assets at beginning of fiscal year | USD $ 9,940,540 |
Revenues less expenses for current year | USD $ 235,817 |
Revenues less expenses for previous year | USD $ 2,215,359 |
Total expenses for current year | USD $ 10,899,579 |
Total expenses for previous year | USD $ 9,885,974 |
Other expenses in current year | USD $ 2,672,730 |
Other expenses in previous year | USD $ 2,215,773 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,226,849 |
Employee salary and benefits paid in previous year | USD $ 7,670,201 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,135,396 |
Total revenue in previous fiscal year | USD $ 12,101,333 |
Contributions and grants from current year | USD $ 1,830,843 |
Contributions and grants from previous year | USD $ 2,965,079 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 331,365 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,433,940 |
Program Service Revenue from current year | USD $ 8,730,334 |
Investment Income from prior year | USD $ 15,395 |
Investment Income from current year | USD $ 4,855 |
Other Revenue from prior year | USD $ 362,556 |
Other Revenue from current year | USD $ 401,065 |
Gross receipts from all sources | USD $ 12,101,333 |
Net assets / fund balances at end of fiscal year | USD $ 9,097,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,882,388 |
Total liabilities at end of fiscal year | USD $ 842,793 |
Total liabilities at beginning of fiscal year | USD $ 2,192,295 |
Total assets at end of fiscal year | USD $ 9,940,540 |
Total assets at beginning of fiscal year | USD $ 9,074,683 |
Revenues less expenses for current year | USD $ 2,215,359 |
Revenues less expenses for previous year | USD $ 691,439 |
Total expenses for current year | USD $ 9,885,974 |
Total expenses for previous year | USD $ 8,827,539 |
Other expenses in current year | USD $ 2,215,773 |
Other expenses in previous year | USD $ 1,919,981 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,670,201 |
Employee salary and benefits paid in previous year | USD $ 6,907,558 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,101,333 |
Total revenue in previous fiscal year | USD $ 9,518,978 |
Contributions and grants from current year | USD $ 2,965,079 |
Contributions and grants from previous year | USD $ 1,707,087 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 345,493 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,331,240 |
Program Service Revenue from current year | USD $ 7,433,940 |
Investment Income from prior year | USD $ 13,834 |
Investment Income from current year | USD $ 15,395 |
Other Revenue from prior year | USD $ 440,324 |
Other Revenue from current year | USD $ 362,556 |
Gross receipts from all sources | USD $ 9,518,978 |
Net assets / fund balances at end of fiscal year | USD $ 6,882,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,190,949 |
Total liabilities at end of fiscal year | USD $ 2,192,295 |
Total liabilities at beginning of fiscal year | USD $ 673,654 |
Total assets at end of fiscal year | USD $ 9,074,683 |
Total assets at beginning of fiscal year | USD $ 6,864,603 |
Revenues less expenses for current year | USD $ 691,439 |
Revenues less expenses for previous year | USD $ 187,303 |
Total expenses for current year | USD $ 8,827,539 |
Total expenses for previous year | USD $ 8,858,324 |
Other expenses in current year | USD $ 1,919,981 |
Other expenses in previous year | USD $ 1,739,774 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,907,558 |
Employee salary and benefits paid in previous year | USD $ 7,118,550 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,518,978 |
Total revenue in previous fiscal year | USD $ 9,045,627 |
Contributions and grants from current year | USD $ 1,707,087 |
Contributions and grants from previous year | USD $ 1,260,229 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 306,984 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,672,191 |
Program Service Revenue from current year | USD $ 7,331,240 |
Investment Income from prior year | USD $ 2,614 |
Investment Income from current year | USD $ 13,834 |
Other Revenue from prior year | USD $ 418,459 |
Other Revenue from current year | USD $ 440,324 |
Gross receipts from all sources | USD $ 9,045,627 |
Net assets / fund balances at end of fiscal year | USD $ 6,190,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,003,646 |
Total liabilities at end of fiscal year | USD $ 673,654 |
Total liabilities at beginning of fiscal year | USD $ 567,883 |
Total assets at end of fiscal year | USD $ 6,864,603 |
Total assets at beginning of fiscal year | USD $ 6,571,529 |
Revenues less expenses for current year | USD $ 187,303 |
Revenues less expenses for previous year | USD $ 773,204 |
Total expenses for current year | USD $ 8,858,324 |
Total expenses for previous year | USD $ 8,587,304 |
Other expenses in current year | USD $ 1,739,774 |
Other expenses in previous year | USD $ 1,726,913 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,118,550 |
Employee salary and benefits paid in previous year | USD $ 6,860,391 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,045,627 |
Total revenue in previous fiscal year | USD $ 9,360,508 |
Contributions and grants from current year | USD $ 1,260,229 |
Contributions and grants from previous year | USD $ 1,267,244 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 385,152 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,879,351 |
Program Service Revenue from current year | USD $ 7,672,191 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,614 |
Other Revenue from prior year | USD $ 61,424 |
Other Revenue from current year | USD $ 418,459 |
Gross receipts from all sources | USD $ 9,360,508 |
Net assets / fund balances at end of fiscal year | USD $ 6,003,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,048,112 |
Total liabilities at end of fiscal year | USD $ 567,883 |
Total liabilities at beginning of fiscal year | USD $ 566,234 |
Total assets at end of fiscal year | USD $ 6,571,529 |
Total assets at beginning of fiscal year | USD $ 5,614,346 |
Revenues less expenses for current year | USD $ 773,204 |
Revenues less expenses for previous year | USD $ 626,048 |
Total expenses for current year | USD $ 8,587,304 |
Total expenses for previous year | USD $ 8,901,398 |
Other expenses in current year | USD $ 1,726,913 |
Other expenses in previous year | USD $ 2,715,442 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,860,391 |
Employee salary and benefits paid in previous year | USD $ 6,185,956 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,360,508 |
Total revenue in previous fiscal year | USD $ 9,527,446 |
Contributions and grants from current year | USD $ 1,267,244 |
Contributions and grants from previous year | USD $ 1,586,671 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 357,338 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,686,441 |
Program Service Revenue from current year | USD $ 7,879,351 |
Investment Income from prior year | USD $ 2,936 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 83,100 |
Other Revenue from current year | USD $ 61,424 |
Gross receipts from all sources | USD $ 9,527,446 |
Net assets / fund balances at end of fiscal year | USD $ 5,048,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,604,392 |
Total liabilities at end of fiscal year | USD $ 566,234 |
Total liabilities at beginning of fiscal year | USD $ 622,701 |
Total assets at end of fiscal year | USD $ 5,614,346 |
Total assets at beginning of fiscal year | USD $ 5,227,093 |
Revenues less expenses for current year | USD $ 626,048 |
Revenues less expenses for previous year | USD $ 87,839 |
Total expenses for current year | USD $ 8,901,398 |
Total expenses for previous year | USD $ 8,019,455 |
Other expenses in current year | USD $ 2,715,442 |
Other expenses in previous year | USD $ 2,333,924 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,185,956 |
Employee salary and benefits paid in previous year | USD $ 5,685,531 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,527,446 |
Total revenue in previous fiscal year | USD $ 8,107,294 |
Contributions and grants from current year | USD $ 1,586,671 |
Contributions and grants from previous year | USD $ 1,334,817 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,893,981 |
Program Service Revenue from current year | USD $ 6,686,441 |
Investment Income from prior year | USD $ 1,443 |
Investment Income from current year | USD $ 2,936 |
Other Revenue from prior year | USD $ 85,503 |
Other Revenue from current year | USD $ 83,100 |
Gross receipts from all sources | USD $ 8,107,294 |
Net assets / fund balances at end of fiscal year | USD $ 4,604,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,516,553 |
Total liabilities at end of fiscal year | USD $ 622,701 |
Total liabilities at beginning of fiscal year | USD $ 708,257 |
Total assets at end of fiscal year | USD $ 5,227,093 |
Total assets at beginning of fiscal year | USD $ 5,224,810 |
Revenues less expenses for current year | USD $ 87,839 |
Revenues less expenses for previous year | USD $ 386,061 |
Total expenses for current year | USD $ 8,019,455 |
Total expenses for previous year | USD $ 8,334,847 |
Other expenses in current year | USD $ 2,333,924 |
Other expenses in previous year | USD $ 2,693,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,685,531 |
Employee salary and benefits paid in previous year | USD $ 5,641,060 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,107,294 |
Total revenue in previous fiscal year | USD $ 8,720,908 |
Contributions and grants from current year | USD $ 1,334,817 |
Contributions and grants from previous year | USD $ 1,739,981 |
Total of other revenue | USD $ 24,328 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,214,477 |
Program Service Revenue from current year | USD $ 6,893,981 |
Investment Income from prior year | USD $ 2,740 |
Investment Income from current year | USD $ 1,443 |
Other Revenue from prior year | USD $ 26,529 |
Other Revenue from current year | USD $ 85,503 |
Gross receipts from all sources | USD $ 8,720,908 |
Net assets / fund balances at end of fiscal year | USD $ 4,516,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,130,414 |
Total liabilities at end of fiscal year | USD $ 708,332 |
Total liabilities at beginning of fiscal year | USD $ 668,740 |
Total assets at end of fiscal year | USD $ 5,224,810 |
Total assets at beginning of fiscal year | USD $ 4,799,154 |
Revenues less expenses for current year | USD $ 386,061 |
Revenues less expenses for previous year | USD $ 173,430 |
Total expenses for current year | USD $ 8,334,847 |
Total expenses for previous year | USD $ 7,626,602 |
Other expenses in current year | USD $ 2,693,787 |
Other expenses in previous year | USD $ 2,348,182 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,641,060 |
Employee salary and benefits paid in previous year | USD $ 5,278,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,720,908 |
Total revenue in previous fiscal year | USD $ 7,800,032 |
Contributions and grants from current year | USD $ 1,739,981 |
Contributions and grants from previous year | USD $ 1,556,286 |
Total of other revenue | USD $ 27,357 |
The following addresses have been detected as associated with Tax Indentification Number 480678363